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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹2.5 L+₹11,227.66 (4.61%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹2.5 L+₹6,804.04 (2.79%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹2.8 L+₹31,444.79 (12.9%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹2.8 L+₹38,819.82 (15.9%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹3.7 L
EMD Value
₹7,338
Closing Date
13 May 2024, 11:00 amClosed
Assistant Engineer Electrical
PESD Jaipur
Providing of Electrical Wiring/Rewiring, Fan/Fittings, Networking UPS wiring, Security lights at Post office and Post Master Quarter at Jamwaramgarh SO Jaipur Mfl Division,Rajasthan.
2024_DOP_806017_1
22/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
30 days
Jamwaramgarh Jaipur
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹7,338
14 May 2024
3 May 2024
14 May 2024
3 May 2024
13 May 2024
3 May 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 14-May-2024 03:12 PM Tender Title: Providing of Electrical Wiring/Rewiring, Fan/Fittings, Networking UPS wiring, Security lights at Post office and Post Master Quarter at Jamwaramgarh SO Jaipur Mfl Division,Rajasthan. Tender ID: 2024_DOP_806017_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Providing of Electrical Wiring/Rewiring, Fan/Fittings, Networking, UPS wiring, Security lights at Post office & Post Master Quarter at Jamwaramgarh SO, Jaipur Mfl Division,Rajasthan.
NIT No: 22/AEE/PESD/JP/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3015942 366917.00 -30.51 254970.62 Two Lakh Fifty Four Thousand Nine Hundred and Seventy
2.00 G.D.ELECTRICALS.(GSTN-NA)--3016678 366917.00 -22.99 282562.78 Two Lakh Eighty Two Thousand Five Hundred and Sixty Two
3.00 Avinash Sharma(GSTN-NA)--3016740 366917.00 -28.99 260547.76 Two Lakh Sixty Thousand Five Hundred and Fourty Seven
4.00 KHODA ENGINEERS(GSTN-NA)--3016457 366917.00 -33.57 243742.96 Two Lakh Fourty Three Thousand Seven Hundred and Fourty Two
5.00 Radha Govind Electricals(GSTN-NA)--3016609 366917.00 -25.00 275187.75 Two Lakh Seventy Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: KHODA ENGINEERS(243742.96)
BOQ Summary Details Tender Title: Providing of Electrical Wiring/Rewiring, Fan/Fittings, Networking UPS wiring, Security lights at Post office and Post Master Quarter at Jamwaramgarh SO Jaipur Mfl Division,Rajasthan. Tender ID: 2024_DOP_806017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 243742.96 L1
2 M/S SHRI SHYAM ENTERPRISES 254970.62 L2
3 Avinash Sharma 260547.76 L3
4 Radha Govind Electricals 275187.75 L4
5 G.D.ELECTRICALS. 282562.78 L5
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